| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 349,318,837.66 | 506,548,164.13 | 179,833,362.68 | 216,621,321.34 | 207,646,952.84 | 311,889,229.61 | 157,825,883.97 | 187,443,689.02 | 202,670,058.25 |
| 其中：交易性金融资产(元) | 50,101,068.49 | 50,055,424.66 | - | 35,024,164.38 | 30,017,835.61 | - | 91,386,565.68 | 90,207,123.29 | - |
| 应收票据及应收账款(元) | 368,660,568.27 | 305,127,388.42 | 356,027,995.93 | 340,972,287.44 | 320,535,778.06 | 269,145,556.11 | 331,090,302.79 | 298,292,916.01 | 269,213,827.62 |
| 其中：应收票据(元) | 11,496,293.40 | 14,533,485.96 | 12,262,371.88 | 11,455,022.22 | 10,304,336.60 | 8,350,984.85 | 6,464,289.67 | 6,073,940.77 | 5,454,457.00 |
| 其中：应收账款(元) | 357,164,274.87 | 290,593,902.46 | 343,765,624.05 | 329,517,265.22 | 310,231,441.46 | 260,794,571.26 | 324,626,013.12 | 292,218,975.24 | 263,759,370.62 |
| 预付款项(元) | 4,472,393.84 | 3,000,799.13 | 4,790,346.41 | 7,011,557.17 | 7,061,228.36 | 2,754,938.43 | 2,893,830.49 | 1,679,563.45 | 2,453,015.94 |
| 应收利息(元) | - | - | - | 49,383.49 | - | - | - | - | - |
| 其他应收款(元) | 5,485,888.87 | 3,575,671.89 | 6,025,576.86 | 4,239,163.06 | 6,238,889.57 | 4,550,045.44 | 6,680,055.12 | 4,895,484.15 | 6,282,936.16 |
| 存货(元) | 164,138,683.80 | 159,996,655.58 | 169,108,772.61 | 168,458,253.32 | 172,272,441.96 | 162,942,936.72 | 185,645,345.93 | 170,906,827.98 | 155,097,228.47 |
| 其他流动资产(元) | 73,469,143.85 | 64,834,978.75 | 9,390,831.97 | 5,049,347.12 | 627,643.47 | 1,443,617.55 | 8,515,892.98 | 9,718,166.79 | 102,454,147.82 |
| 流动资产合计(元) | 1,039,503,574.74 | 1,112,354,671.61 | 739,870,883.60 | 796,007,594.35 | 755,666,296.24 | 755,206,895.32 | 790,792,055.36 | 766,098,381.06 | 745,763,851.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 17,443,104.86 | 18,412,527.43 | 19,291,594.39 | 20,008,894.40 | 20,884,956.91 | 21,228,901.92 | 21,568,703.07 | - | - |
| 其他权益工具投资(元) | 2,784,445.98 | 2,784,445.98 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 固定资产(元) | 282,299,214.29 | 269,648,807.09 | 271,067,876.67 | 274,347,765.18 | 254,621,813.35 | 235,717,817.25 | 211,054,027.12 | 180,209,128.10 | 179,561,678.08 |
| 在建工程(元) | 123,028,739.76 | 86,191,059.19 | 47,692,808.64 | 12,781,689.20 | 14,651,431.81 | 21,961,061.97 | 24,635,117.16 | 46,338,993.39 | 23,632,600.27 |
| 使用权资产(元) | 9,653,122.42 | 10,253,611.84 | 10,162,517.86 | 10,569,582.57 | 1,590,447.57 | 2,399,144.26 | 3,337,062.69 | 4,274,980.83 | 5,192,608.00 |
| 无形资产(元) | 75,763,056.16 | 74,124,643.49 | 68,119,337.56 | 68,772,981.95 | 69,197,905.60 | 39,064,816.17 | 29,615,752.81 | 30,114,708.30 | 30,514,902.73 |
| 长期待摊费用(元) | 12,349,983.97 | 13,594,223.08 | 13,433,759.10 | 13,991,072.56 | 14,187,711.84 | 14,866,487.57 | 15,256,716.78 | 12,102,040.51 | 11,950,355.23 |
| 递延所得税资产(元) | 14,543,686.16 | 12,628,870.99 | 15,829,464.82 | 14,855,558.78 | 4,569,556.85 | 4,916,537.99 | 6,564,309.42 | 7,128,514.27 | 6,016,946.46 |
| 其他非流动资产(元) | 67,349,391.62 | 17,243,858.33 | 3,890,948.82 | 4,335,097.14 | 7,321,076.62 | 36,376,846.12 | 9,832,953.85 | 3,690,181.39 | 11,512,399.32 |
| 非流动资产合计(元) | 605,214,745.22 | 504,882,047.42 | 452,488,307.86 | 422,662,641.78 | 390,024,900.55 | 379,531,613.25 | 324,864,642.90 | 286,858,546.79 | 268,381,490.09 |
| 资产总计(元) | 1,644,718,319.96 | 1,617,236,719.03 | 1,192,359,191.46 | 1,218,670,236.13 | 1,145,691,196.79 | 1,134,738,508.57 | 1,115,656,698.26 | 1,052,956,927.85 | 1,014,145,341.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 44,068,187.63 | 78,920,927.88 | 74,081,757.79 | 109,904,056.01 | 65,957,238.60 | 75,864,911.10 | 56,943,881.82 | 30,010,400.13 | 10,057,764.81 |
| 应付票据及应付账款(元) | 200,624,106.01 | 193,748,428.92 | 156,765,993.07 | 167,929,298.75 | 170,686,580.92 | 173,083,992.45 | 174,144,304.96 | 157,887,231.34 | 144,602,240.87 |
| 其中：应付票据(元) | - | - | - | 6,247,928.79 | 13,258,190.68 | 19,646,484.43 | 20,070,913.10 | 16,659,733.86 | 18,182,374.95 |
| 其中：应付账款(元) | 200,624,106.01 | 193,748,428.92 | 156,765,993.07 | 161,681,369.96 | 157,428,390.24 | 153,437,508.02 | 154,073,391.86 | 141,227,497.48 | 126,419,865.92 |
| 合同负债(元) | 2,626,456.59 | 459,013.14 | 956,210.49 | 804,578.83 | 996,303.98 | 446,656.70 | - | - | 1,034,351.22 |
| 应付职工薪酬(元) | 20,825,522.62 | 18,679,124.07 | 18,341,428.52 | 22,269,691.58 | 19,733,973.08 | 18,019,499.45 | 16,162,875.46 | 10,813,770.86 | 12,859,880.92 |
| 应交税费(元) | 28,005,645.67 | 20,401,321.21 | 21,249,480.97 | 17,299,071.01 | 15,310,602.72 | 14,668,059.85 | 19,443,339.63 | 19,049,187.34 | 15,057,651.16 |
| 应付股利(元) | - | - | - | - | 12,731,593.92 | - | - | 5,454,963.60 | - |
| 其他应付款(元) | 5,178,864.95 | 3,662,900.19 | 2,746,517.01 | 4,541,471.98 | 2,440,746.27 | 2,438,499.35 | 4,503,119.06 | 4,430,313.12 | 2,846,286.70 |
| 一年内到期的非流动负债(元) | 2,521,759.22 | 2,281,029.36 | 1,779,195.60 | 2,014,018.26 | 1,037,456.19 | 1,717,767.74 | 2,594,547.04 | 3,254,353.61 | 3,087,826.50 |
| 其他流动负债(元) | 9,262,729.51 | 7,308,278.46 | 8,330,072.20 | 8,616,219.86 | 10,102,059.70 | 7,894,840.99 | 6,464,289.67 | 6,073,940.77 | 5,454,457.00 |
| 流动负债合计(元) | 313,113,272.20 | 325,461,023.23 | 284,250,655.65 | 333,378,406.28 | 298,996,555.38 | 294,134,227.63 | 280,256,357.64 | 236,974,160.77 | 195,000,459.18 |
| 非流动负债： | |||||||||
| 应付债券(元) | 209,436,422.54 | 204,089,314.83 | - | - | - | - | - | - | - |
| 租赁负债(元) | 7,992,004.26 | 8,382,654.98 | 8,581,479.67 | 8,703,434.48 | 681,573.04 | 787,817.72 | 952,328.28 | 1,255,569.46 | 2,285,652.61 |
| 递延收益(元) | 14,557,032.14 | 15,002,264.60 | 1,944,606.83 | 2,180,925.37 | 2,418,977.14 | 2,666,374.66 | 2,924,764.46 | 3,196,532.02 | 3,495,205.67 |
| 递延所得税负债(元) | 25,518,588.56 | 25,991,407.84 | 6,297,839.93 | 6,623,009.09 | 1,347,836.11 | 1,171,137.27 | 1,394,562.59 | 1,526,160.84 | 1,789,357.33 |
| 非流动负债合计(元) | 257,504,047.50 | 253,465,642.25 | 16,823,926.43 | 17,507,368.94 | 4,448,386.29 | 4,625,329.65 | 5,271,655.33 | 5,978,262.32 | 7,570,215.61 |
| 负债合计(元) | 570,617,319.70 | 578,926,665.48 | 301,074,582.08 | 350,885,775.22 | 303,444,941.67 | 298,759,557.28 | 285,528,012.97 | 242,952,423.09 | 202,570,674.79 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 106,617,116.00 | 106,096,616.00 | 106,096,616.00 | 106,096,616.00 | 106,096,616.00 | 106,096,616.00 | 106,096,616.00 | 106,096,616.00 | 106,096,616.00 |
| 其他权益工具(元) | 115,918,736.68 | 115,918,736.68 | - | - | - | - | - | - | - |
| 资本公积(元) | 503,605,495.18 | 494,940,623.43 | 493,075,651.14 | 490,950,174.80 | 488,824,698.45 | 487,407,714.25 | 487,407,714.25 | 487,407,714.25 | 487,407,714.25 |
| 其他综合收益(元) | -183,220.92 | -183,220.92 | - | - | - | - | - | - | - |
| 盈余公积(元) | 29,872,718.02 | 29,872,718.02 | 21,827,660.52 | 21,827,660.52 | 21,827,660.52 | 21,827,660.52 | 17,901,254.63 | 17,901,254.63 | 17,901,254.63 |
| 未分配利润(元) | 317,774,613.42 | 290,751,993.61 | 269,532,361.24 | 248,521,417.57 | 225,497,280.15 | 220,646,960.52 | 218,723,100.41 | 198,598,919.88 | 200,169,082.14 |
| 归属于母公司股东权益合计(元) | 1,073,605,458.38 | 1,037,397,466.82 | 890,532,288.90 | 867,395,868.89 | 842,246,255.12 | 835,978,951.29 | 830,128,685.29 | 810,004,504.76 | 811,574,667.02 |
| 少数股东权益(元) | 495,541.88 | 912,586.73 | 752,320.48 | 388,592.02 | - | - | - | - | - |
| 股东权益合计(元) | 1,074,101,000.26 | 1,038,310,053.55 | 891,284,609.38 | 867,784,460.91 | 842,246,255.12 | 835,978,951.29 | 830,128,685.29 | 810,004,504.76 | 811,574,667.02 |
| 负债和股东权益合计(元) | 1,644,718,319.96 | 1,617,236,719.03 | 1,192,359,191.46 | 1,218,670,236.13 | 1,145,691,196.79 | 1,134,738,508.57 | 1,115,656,698.26 | 1,052,956,927.85 | 1,014,145,341.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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